PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COPY MACHINES |
PAYEE | XEROX CORPORATION |
PAYMENT REQUEST | PRM 9300 12071627615 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9300 12071017505 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 07/17/2012 | Paid | $137.51 |
DO 9300 12071017505 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 114 | 07/17/2012 | Paid | $73.41 |
DO 9300 12071017505 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 112 | 07/17/2012 | Paid | $72.79 |
DO 9300 12071017505 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 113 | 07/17/2012 | Paid | $163.20 |